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2-11-2021 10:34 AM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: JANUARY 31ST, 2021 <br />920-EDA <br />FINANCIAL SUMMARY 08.33% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> EDA 369,650.00 6,269.45 6,269.45 1.70 363,380.55 <br />TOTAL REVENUES 369,650.00 6,269.45 6,269.45 1.70 363,380.55 <br />============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Economic Development 369,650.00 18,892.00 18,892.00 5.11 350,758.00 <br />TOTAL Economic Development 369,650.00 18,892.00 18,892.00 5.11 350,758.00 <br />TOTAL EXPENDITURES 369,650.00 18,892.00 18,892.00 5.11 350,758.00 <br />============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 12,622.55)( 12,622.55)12,622.55 <br />4.4.